Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | FFC/2020-21/R/1 | 12,857 | 07/06/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 80 | 07/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 10,364 | 07/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 5,910 | 07/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 186 | 07/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 10,070 | 07/06/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 10,180 | 18/06/2020 | FFC/2020-21/P/3 | 55,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 7,228 | 30/06/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/P/12 | 8,250 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 5,900 | ||||||||||||
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